IHOP 2014 Annual Report Download - page 83

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64
DineEquity, Inc. and Subsidiaries
Consolidated Statements of Stockholders' Equity
(In thousands, except share amounts)
Preferred Stock Common Stock Accumulated
Other
Comprehensive
Loss
Treasury Stock
Shares
Outstanding
Series B
Amount
Shares
Outstanding Amount
Additional
Paid-in
Capital
Retained
Earnings Shares Cost Total
Balance at December 31, 2011............................ 34,900 $ 44,508 18,060,206 $ 247 $ 205,663 $ 196,869 $ (294) 6,598,779 $ (291,773) $ 155,220
Net income ............................................................ — — — — — 127,674 — — — 127,674
Other comprehensive income................................ — — — — — — 142 — — 142
Reissuance of treasury stock ................................. — — 433,732 — (6,636) — — (433,732) 14,089 7,453
Net issuance of shares pursuant to stock plans...... — — 59,622 — 1,800 — — — — 1,800
Repurchase of restricted shares ............................. — — (34,829) — (1,740) — — — — (1,740)
Stock-based compensation .................................... — — — — 11,442 — — — — 11,442
Tax benefit from stock-based compensation......... — — — — 6,814 — — — — 6,814
Conversion of Series B preferred stock................. (34,900) (47,006) 679,168 7 46,999 — — — — —
Accretion of Series B preferred stock ................... — 2,498 — — — (2,498) — — — —
Balance at December 31, 2012............................ — — 19,197,899 254 264,342 322,045 (152) 6,165,047 (277,684) 308,805
Net income ............................................................ — — — — — 72,037 — — — 72,037
Other comprehensive loss ..................................... — — — — — — (12) — — (12)
Purchase of DineEquity common stock ................ — — (412,022) — — — — 412,022 (29,698)(29,698)
Reissuance of treasury stock ................................. — — 318,644 — (2,612) — — (318,644) 11,692 9,080
Net issuance of shares pursuant to stock plans...... — — (17,659) (1) — — — — — (1)
Repurchase of restricted shares ............................. — — (45,972) — (3,324) — — — — (3,324)
Stock-based compensation .................................... — — — — 9,364 — — — — 9,364
Tax benefit from stock-based compensation......... — — — — 3,690 — — — — 3,690
Dividends on common stock ................................. — — — — 139 (57,504) — — — (57,365)
Conversion of liability award to equity award ...... — — — — 2,603 — — — — 2,603
Balance at December 31, 2013............................ — — 19,040,890 253 274,202 336,578 (164) 6,258,425 (295,690) 315,179
Net income ............................................................ — — — — — 36,453 — — — 36,453
Other comprehensive loss ..................................... — — — — — — 91 — — 91
Purchase of DineEquity common stock ................ — — (387,591) — — — — 387,591 (32,006)(32,006)
Reissuance of treasury stock ................................. — — 359,528 — (4,793) — — (359,528) 13,000 8,207
Net issuance of shares pursuant to stock plans...... — — (20,767) (1) 1 — — — — —
Repurchase of restricted shares ............................. — — (38,493) (3,194) — — — — (3,194)
Stock-based compensation .................................... — — — — 9,319 — — — — 9,319
Tax benefit from stock-based compensation......... — — — — 4,316 — — — — 4,316
Dividends on common stock ................................. — — — — 95 (59,387) — — — (59,292)
Balance at December 31, 2014............................ — $ — 18,953,567 $ 252 $ 279,946 $ 313,644 $ (73) 6,286,488 $ (314,696) $ 279,073
See the accompanying notes to the consolidated financial statements.